eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45180219
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,766
Particulars
Bilahongal tq sidha samudra KHPS School toiletas niramana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Suresh R Pujeri
370,435
Deduction
Deduction
Suresh R Pujeri
2,302
Deduction
Deduction
Suresh R Pujeri
3,927
Deduction
Deduction
Suresh R Pujeri
392
Deduction
Deduction
Suresh R Pujeri
7,855
Deduction
Deduction
Suresh R Pujeri
7,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:44 PM.
×